Nonprofit · EIN 20-4959677
CHRISTIAN MONTESSORI ACADEMY INC
Tax-exempt (reinstated) · TULSA, OK 74145
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2025 | 990 | $592,890 | $595,070 | -$2,180 | $61,208 | $24,237 | $36,971 |
| May 31, 2024 | 990 | $567,293 | $576,234 | -$8,941 | $55,593 | $16,442 | $39,151 |
| May 31, 2023 | 990 | $444,316 | $517,464 | -$73,148 | $61,311 | $13,219 | $48,092 |
Financial details: 990 for the year ended May 31, 2025
Revenue
- Contributions, gifts and grants
- $15,035
- Program service revenue
- $577,825
- Investment income
- $5
- Other revenue
- $25
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $50,386
- Other salaries and wages
- $287,158
- Salaries, compensation and benefits (total)
- $376,908
- Professional fundraising fees
- $0
- Accounting fees
- $638
- Occupancy
- $98,402
- Travel
- $1,441
- Depreciation
- $3,290
- Program services (functional)
- $484,149
- Management and general (functional)
- $103,954
- Fundraising (functional)
- $6,967
Balance sheet and other
- Total assets, start of year
- $55,593
- Total assets, end of year
- $61,208
- Total liabilities, end of year
- $24,237
- Net assets, end of year
- $36,971
- Land, buildings and equipment
- $43,414
- Net assets without donor restrictions
- $36,971
- Gross receipts
- $592,890
- Employees
- 14
- Volunteers
- 15
- Year formed
- 2006
- State of legal domicile
- OK
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended May 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RoseMarie Mann | Director of School Key employee | 50 | $50,386 |
| Laura Chisholm | Associate Director Key employee | 50 | $43,680 |
| Paddy Sandefur | President Trustee or director, Officer | 2 | $0 |
| Erin Clark | Secretary Trustee or director, Officer | 2 | $0 |
| Shannon Abbott | Parent Liaison Trustee or director | 1 | $0 |
| Lil Locicero | Member at-large Trustee or director | 1 | $0 |
| Betty Whitmarsh | Member at-large Trustee or director | 1 | $0 |
990 for the year ended May 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RoseMarie Mann | Director of School Key employee | 50 | $50,386 |
| Laura Chisholm | Associate Director Key employee | 50 | $41,600 |
| Paddy Sandefur | President Trustee or director, Officer | 2 | $0 |
| Erin Clark | Secretary Trustee or director, Officer | 2 | $0 |
| Ronnie Hart | Treasurer Trustee or director, Officer | 2 | $0 |
| Lil Locicero | Member at-large Trustee or director | 1 | $0 |
| Shannon Abbot | Member at-large Trustee or director | 1 | $0 |
| Tony Heaberlin | Emeritus Member Trustee or director | 1 | $0 |
990 for the year ended May 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RoseMarie Mann | Director of School Key employee | 50 | $50,386 |
| Laura Chisholm | Associate Director Key employee | 50 | $41,600 |
| Paddy Sandefur | President Trustee or director, Officer | 2 | $0 |
| Erin Clark | Secretary Trustee or director, Officer | 2 | $0 |
| Ronnie Hart | Treasurer Trustee or director, Officer | 2 | $0 |
| Lil Locicero | Member at-large Trustee or director | 1 | $0 |
| Shannon Abbot | Member at-large Trustee or director | 1 | $0 |
| Tony Heaberlin | Emeritus Member Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 3702 S 90TH EAST AVE, TULSA, OK 74145-3421
- In care of
- % MOLLIE HEABERLIN - DIRECTOR
- Principal officer (990 for 2024)
- RoseMarie Mann, 3702 South 90th East Avenue, Tulsa, OK 74145
- Signed the 990
- RoseMarie Mann, Director
- Phone
- (918) 628-6524
- Return prepared by
- Keri Akers CPA
Mission
Christian Montessori Academy is dedicated to offering a joyful, loving, and supportive learning environment in a Christ-centered atmosphere. CMA currently serves ages 3-15 in our Primary through Middle School classrooms.
Program accomplishments
- Primary, Lower and Upper Elementary, and Middle School classes for ages 3-15.Expenses $484,149 · revenue $577,824
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | Not on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990 on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990 on file |
IRS record
- EIN
- 20-4959677
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2013
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B25)
- Assets (IRS master file)
- $61,208
- Income (IRS master file)
- $592,890
Revocation and reinstatement
- Exemption revoked
- October 15, 2010
- Posted by the IRS
- March 13, 2012
- Reinstated
- Effective March 15, 2012
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | May 2025 | $592,890 | $595,070 | $61,208 | XML |
| 990 | May 2024 | $567,293 | $576,234 | $55,593 | XML |
| 990 | May 2023 | $444,316 | $517,464 | $61,311 | XML |
| 990 | May 2022 | $515,859 | $527,979 | $139,105 | IRS |
| 990 | May 2021 | – | – | – | IRS |
| 990 | May 2020 | – | – | – | IRS |
| 990 | May 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-4959677).
Questions about CHRISTIAN MONTESSORI ACADEMY INC
- What is the EIN of CHRISTIAN MONTESSORI ACADEMY INC?
- The employer identification number (EIN) of CHRISTIAN MONTESSORI ACADEMY INC is 20-4959677.
- Is CHRISTIAN MONTESSORI ACADEMY INC tax-exempt?
- Yes. The IRS revoked its exemption on October 15, 2010 and reinstated it effective March 15, 2012.
- Are donations to CHRISTIAN MONTESSORI ACADEMY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CHRISTIAN MONTESSORI ACADEMY INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CHRISTIAN MONTESSORI ACADEMY INC due?
- The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CHRISTIAN MONTESSORI ACADEMY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended May 2025.
- Who is the principal officer of CHRISTIAN MONTESSORI ACADEMY INC?
- The 990 for the year ended May 31, 2025 names RoseMarie Mann.
- Who are the officers and directors of CHRISTIAN MONTESSORI ACADEMY INC?
- The 990 for the year ended May 31, 2025 lists 7 people; 2 received compensation from the organization, the highest $50,386 (RoseMarie Mann, Director of School).
- How much revenue does CHRISTIAN MONTESSORI ACADEMY INC have?
- On its 990 for the year ended May 31, 2025 it reported revenue of $592,890, expenses of $595,070 and total assets of $61,208 at year end.
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